Randolph County Extension And 4 H Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,709 | 13,709 | 1,000 | 13.4 | — |
| 2012 | 7,963 | 7,355 | 608 | 26.1 | — |
| 2013 | 4,256 | 6,714 | −2,458 | 24.1 | — |
| 2014 | 4,633 | 7,839 | −3,206 | 15.8 | — |
| 2015 | 6,423 | 8,357 | −1,934 | 12.0 | — |
| 2016 | 6,370 | 5,522 | 848 | 20.0 | — |
| 2017 | 4,891 | 4,334 | 557 | 27.1 | — |
| 2018 | 8,485 | 4,324 | 4,161 | 38.7 | — |
| 2019 | 5,467 | 3,014 | 2,453 | 65.3 | — |
| 2020 | 5,275 | 3,757 | 1,518 | 57.2 | — |
| 2021 | 3,203 | 5,557 | −2,354 | 33.6 | — |
| 2022 | 8,640 | 4,380 | 4,260 | 54.3 | — |
| 2023 | 6,289 | 5,612 | 677 | 43.8 | — |
In its most recent public year (2023), this organization brought in $677 more than it spent. Its reserves stood at about 43.8 months of spending, up from 13.4 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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